Commercial Finance Business Partner

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Full time
Location: Brackley
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Job offered by: Motorsport Network
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Category:
Commercial Finance Business Partner Brackley, UK At the Mercedes-AMG Petronas Formula One Team, a group of passionate and determined people work to design, develop, manufacture and race the cars driven by seven-time World Champion Lewis Hamilton and Grand Prix winner George Russell. Whether working in our Operations, Technical, Race or Business Support functions, we are all in and aspire to build the greatest team in the history of our sport. Every individual plays their part. No stone is left unturned in the chase for every tenth of a second. The history of our sport is long and rich, and we are continuing our journey with renewed effort year on year. About the Role: Reporting to the Head of Commercial Finance, you will be part of a team that is responsible for business partnering our world-class Commercial functions. This includes high quality forecasting, budget management and developing insightful financial reporting. This role will focus on business partnering our Applied Science department. With the new Formula One regulations requiring teams to operate within a fixed budget cap, Mercedes-AMG F1 Applied Science was created to enable the diversification of the company to tackle new engineering challenges, beyond the world of Formula One. This role requires someone who can work in a fast-paced environment, comfortable dealing with a high volume of workload. You will be the first point of contact for all Finance related topics, requiring collaboration with colleagues across the Finance department. Key Responsibilities: Finance Business partner for Applied Science, Customer Team and on-site Technical Services. Owner of the P&L budgeting and forecasting process, ensuring alignment with balance sheet and cashflow. Critical review of the management accounts and key contact for P&L queries. Responsible for reviewing project pricing to optimise profit margins. Financial modelling for strategic business decisions. Development and production of monthly reporting in line with business needs. Involvement in the preparation of monthly management board packs for C-suite level review. Deep understanding of Commercial contracts and potential impacts to Financial Regulations. Management of a Commercial Finance Analyst, supporting their development. Continuous process review and implementing improvements in controls and governance. Support and take accountability for collaboration in the business. Collaborate with the finance transformation team to develop processes and system improvements. Identify areas benefiting from automation technology. Support the development of methodologies to automate reporting. Knowledge, Skills and Experience: ACCA/CIMA qualified. Excellent Excel & IT skills - SAP experience preferable. Strong analytical skills and attention to detail. Excellent interpersonal and communication skills. High competence and computational accuracy. Candidate Profile: Comfortable working in a high-performance environment and with the ability to deliver against challenging deadlines. Creative problem solver who can implement solutions. The drive, determination and commitment to get results. Strives for continuous improvement and comfortable in introducing change. Recognises key relationships and builds rapport. The ability to clarify large amounts of data and bring numbers to life. Benefits: Our riverside campus is powered by 100% renewably sourced energy and features an on-site gym, subsidised restaurant and on-site parking with EV chargers. We offer a competitive benefits package including a generous bonus scheme, Mercedes car lease scheme, private medical cover, life assurance and 25 days holiday. Why us: Every member of our team has a voice and plays their part in contributing to our successes. We pride ourselves on creating an innovative, collaborative and high-performance culture. Your Application: We will ask you to complete a questionnaire as well as submitting a cover letter and CV. Please upload your cover letter with your CV as one PDF document.

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